1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117212
Contract reference
IPES-2026-00054
Contract description:
CONTRATACIÓN DE SERVICIO PARA RENOVACIÓN DE TURNITIN.
Type of Contract
Services
Contract Start:
07/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IPES-DAF-CM-2026-0012
Request Title
CONTRATACIÓN DE SERVICIO PARA RENOVACIÓN DE TURNITIN.
Description
CONTRATACIÓN DE SERVICIO PARA RENOVACIÓN DE TURNITIN.
Business Operation
ENCARGADO DEPTO. COMPUTOS IPES
Reply Reference
IPES-DAF-CM-2026-0012
Type of Contract
ServicesDominicana
Contract Value
618,496 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADA POR LA VICERRECTORÍA ACADÉMICA Y LA VICERRECTORÍA DE INVESTIGACIÓN, EXTENSIÓN Y POSTGRADO DEL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES), SOLICITADA MEDIANTE OFICIO NO. 13 D/F
Catalogue Items
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1
DO1.PCCNTR.2299817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
618,496.00
0.00
0.00
0.00
618,496.00
618,496.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
RENOVACIÓN DE SERVICIO DE TURNITIN
1
UD
618,496
618,496
618,496.00
0.00
0.00
0.00
618,496.00
618,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN TURNITIN.pdf
ACTA DE ADJUDICACIÓN TURNITIN.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/5/2026_5_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
618,496.00
DOP
Budget Appropriation Value
618,496.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
618,496.00
DOP
618,496.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIO TURNITIN
618,496.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779463420225xIfgn
1
618,496.00
DOP
Aprobado
Link